6.1 Processes and mechanisms for developing and maintaining secure systems and software are defined and understood.
This requirement ensures that organizations have proper processes and mechanisms in place for developing and maintaining secure systems and software through well-defined policies, procedures, and assigned responsibilities.
Sub-requirements:
6.1. Processes and mechanisms for developing and maintaining secure systems and software are defined and understood.
Ensure that secure systems and software development processes are formally documented, assigned, and understood by all relevant personnel.
Key Risks
Frequently Asked Questions
What is the main objective of Requirement 6.1?
To ensure all processes and mechanisms for secure system and software development are documented, assigned, and understood.
Why is documentation important for secure development?
It ensures consistency, accountability, and that all personnel follow secure development standards.
Who should be responsible for secure development documentation?
Individuals or teams with expertise in secure software development and system management.
What documents are required for compliance?
Secure development policies, procedures, and role assignments.
How often should these documents be reviewed?
At least annually or after significant changes to systems or processes.
Common QSA Questions
Can you show your documented secure development policies and procedures?
Yes, we maintain current, approved documentation for all secure development processes.
Who is responsible for maintaining and updating these documents?
Specific roles or individuals are assigned responsibility and this is tracked in our documentation.
How do you ensure staff are aware of and trained on these procedures?
We provide regular training and require acknowledgment from all affected personnel.
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